Executive, Invoice Processing (Lavender)

• Process assigned vendor documents, including e-invoices, e-credit memos, e-claims, and hardcopy invoices and claims received via the central Accounts Payable mailbox and in SAP system.
• Ensure consistent application of G/L account codes and follow up with external parties and approving authorities to accurately certify invoices.
• Help to address all queries and resolve payment problems raised by relevant stakeholders.
• Support supervisor in reviewing work processes and in developing and implementing potential solutions.
• Assist supervisor to drive team members to adopt technology for the automation of finance processes.
• Any other tasks assigned by the supervisor.

Requirement:

• At least a degree (a degree in Accounting or Finance will be an advantage).
• Fresh degree holders are welcome to apply.
• Prior experience in an Accounts Payable role will be an advantage
• Prior experience in using SAP and PowerBi will be an advantage.
• Prior experience of working in a shared services environment will be an advantage

Duration/Working hours:

1 year contract (Immediate)

42 hours per week

** We regret to inform only shortlisted candidates will be notified.